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Basic Information

Reference Number

0000143446

Issuing Organization

City of St. Clair Shores

Owner Organization

Department of Public Works

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-BB-2015-2

Title

2015-2016 U.P.M. Permanent Pavement Repair Material Contract

Source ID

PU.AG.USA.1560

Details

Location

United States, Michigan

Delivery Point

19700 Jefferson Circle Drive, St. Clair Shores, MI 48080

Purchase Type

Term: 07/01/2015 12:00 AM EDT - 06/30/2016 12:00 AM EDT

Piggyback Contract

Description

Summary of Specifications:
Approximately 400 tons of material to be delivered in 10-20 ton loads and/or available for pick-up in 10-20 ton loads.

Dates

Publication

05/05/2015 10:43 AM EDT

Question Acceptance Deadline

05/20/2015 08:00 AM EDT

Questions are submitted online

Closing Date

05/26/2015 06:30 AM EDT

Contact Information

Bryan Babcock

586-445-5363 ext. 205

babcockb@scsmi.net

Additional Information

Delivery Date

Thru June 30, 2016

Brand Requirements

Brand Name Only

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

Bid Submission Process

Bid Submission Type

Physical Bid Submission